[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-047146Actual
1202952.002023-03-047117Actual
2038414.592023-11-0471411Actual
937949.002023-01-027165Actual
1587922.002023-07-057146Actual
27361101.002024-06-037167Actual
106450.002022-05-047168Budget
1688566.002023-08-047136Actual
960526.002023-01-027146Actual
1702793.002023-08-047117Actual
2233322.042024-01-0271111Actual
31595176.002024-10-037115Actual
3396310.002024-12-047126Actual
3555244.382025-01-0271311Actual
826263.002022-12-057165Actual
205110.002022-05-047114Budget
516630.002022-09-047156Budget
22214141.992024-01-027118Actual
399540.002022-08-047146Budget
2754087.992024-06-0371111Actual
806360.002022-12-057114Actual
1590533.002023-07-057156Actual
1072160.002023-02-027146Budget
18560145.002023-10-047113Actual
2372076.002024-03-037114Actual
1067480.002023-02-027136Budget
1109348.052023-02-027128Actual
760772.002022-11-047167Actual
251170.002022-07-057164Budget
2833780.002024-07-047136Actual
886150.002022-12-057128Budget
2608229.002024-05-037146Actual
1661636.002023-08-047173Actual
661637.452022-10-047128Actual
184703.952023-09-0471112Actual
1381043.002023-05-047116Actual
1880698.002023-10-047165Actual
881364.722022-12-057118Actual
24630175.002024-04-037113Actual
569032.002022-10-047163Actual
3587592.482025-01-0271613Actual
27327132.002024-06-037117Actual
12030100.002023-03-047117Budget
1492527.002023-06-047156Actual
1655891.002023-08-047163Actual
1796820.002023-09-047156Actual
30410152.002024-09-037164Actual
272832.002022-07-057116Actual
853429.002022-12-057156Actual
2275046.002024-02-027164Actual
29633221.002024-08-037117Actual
924272.002023-01-027164Actual
3744280.002025-03-047136Actual
891840.002022-12-057168Budget
3229734.802024-10-0371112Actual
432075.322022-08-047118Actual
3029068.002024-09-037163Actual
3179528.002024-10-037156Actual
2200539.002024-01-027146Actual
2671027.572024-05-0371113Actual

Generated 2025-06-03 18:26:14.175 UTC